// DTC FORECASTING

Know what DTC will generate before you commit spend or place POs.

DTC forecasting is different from retail forecasting. The margin structures are different. The seasonality patterns are different. The customer behavior is different. Drivepoint is built for DTC-first brands, SKU-level forecasts connected to your full financial model, updated daily, so you always know what's coming before you commit.

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DTC forecasting for consumer brands.

01 · DTC Modeling

SKU-level DTC forecasts connected to your full financial model.

Most DTC forecasting happens in a spreadsheet that doesn't talk to anything else. Drivepoint builds DTC forecasts directly into your financial model, P&L, cash flow, inventory, so every forecast has full financial context. Change a promo plan: see what it does to margin. Change a media budget: see what it does to cash.

  • SKU-level DTC revenue forecasting by product, promotion, and channel
  • Integrated directly into your P&L, cash flow, and inventory plan
  • Promo and media scenario modeling built in
SKU-level DTC forecasts connected to your full financial model.
02 · Live Data Sync

Updated daily. Not quarterly.

DTC moves fast. Drivepoint connects directly to Shopify, your ad platforms, and your ERP, pulling actuals daily so your forecast always reflects what's actually happening. No manual data pulls. No waiting for month-end to know where you stand. Fly with instruments, not on gut feel.

  • Daily sync from Shopify, Meta, TikTok, Google Ads, and more
  • Actuals update automatically, no manual data entry required
  • Know your DTC position any day, not just at close
Updated daily. Not quarterly.
03 · Performance Tracking

Track DTC vs. plan in real time, mid-month, not post-mortem.

"Are we on track for the month?" shouldn't require a data pull and a 24-hour wait. Drivepoint shows you DTC revenue and margin pacing vs. plan, updated daily, with variance flagged automatically so you can course-correct before the window closes instead of explaining the miss at month-end.

  • Daily DTC revenue and margin pacing vs. plan
  • Variance flagged automatically as it develops
  • Course-correct mid-month, not after the miss is already in the books
Track DTC vs. plan in real time, mid-month, not post-mortem.
// OUTCOMES

What changes when DTC forecasting is actually connected.

01

Know your DTC runway before you place inventory.

Accurate forecasts mean inventory decisions that match what your DTC channel will actually generate.

02

Stop flying blind between reporting cycles.

Daily updates mean you always know where DTC stands, week, month, quarter, without a data pull.

03

Model promo and media scenarios before you spend.

See the full margin impact of any DTC promotion before you launch it. Not after.

04

Connect DTC performance to a board narrative investors trust.

Investor-grade DTC reporting with the story already written, updated and ready every time you need it.

// THE PLATFORM

Explore the full platform.

Drivepoint is a single platform with five pillars. They share one model, one data layer and one set of permissions, so the work flows.

Data & Context

Connect your financials, ops, and market data.

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Modeling

Driver-based scenarios your whole team can use.

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Reporting

Board-ready reports, generated and distributed.

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AI Agents

Agents that answer, draft, and watch, 24/7.

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MCP Server

Ask your numbers anything, right inside Claude.

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See what Drivepoint
looks like for your brand.

Book a demo and see how quickly Drivepoint gets your complete financial model up and running — connected to your data, built for your channels, ready for your next big decision. Whether you're planning a retail launch, preparing for a raise, or replacing a spreadsheet that only one person can touch.

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